1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.822569   Contract reference MERCADOM-2024-00008   Contract description: SERVICIO COMIDA EMP. OPERATIVA   Type of Contract Services   Contract Start: 09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2024-0004   Request Title SERVICIO COMIDA EMP. OPERATIVA   Description SERVICIO COMIDA EMP. OPERATIVA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GRUPO LA TINAJA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 797,031 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1765143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,450.00 0.00 121,581.00 0.00 800,000.00 797,031.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO COMIDA EMP OPERATIVA 3 UD 266,666.67 225,150 675,450.00 0.00 18 121,581.00 0.00 800,000.00 797,031.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_2/2/2024_7_50 p.m..Pdf Download ACTA DE ADJUDICACION COMIDA EMP OPERATIVA.pdf ACTA DE ADJUDICACION COMIDA EMP OPERATIVA.pdf Download CERTIF DE CUOTA A COMPROMETER SERV COMIDA EMPR. OPERATIVA.pdf CERTIF DE CUOTA A COMPROMETER SERV COMIDA EMPR. OPERATIVA.pdf Download OC-00008.pdf OC-00008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 797,031.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 797,031.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO COMIDA EMP. OPERATIVA 265,677.00  DOP Marzo 2024 2   SERVICIO COMIDA EMP. OPERATIVA 265,677.00  DOP Abril 2024 3   SERVICIO COMIDA EMP. OPERATIVA 265,677.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170739818581236yWc 1 797,031.00  DOP Vencido Link